XML 38 R6.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY (USD $)
In Thousands, except Share data
Total
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive (Loss) Income
Retained Earnings
Total Albemarle Shareholders' Equity
Non-controlling Interests
Beginning Balance at Dec. 31, 2010 $ 1,475,746 $ 916 $ 18,835 $ (164,196) $ 1,560,519 $ 1,416,074 $ 59,672
Beginning Balance (in shares) at Dec. 31, 2010   91,593,984          
Net income 360,419       336,837 336,837 23,582
Other comprehensive income (loss) 33,212     33,414   33,414 (202)
Cash dividends declared (44,904)       (44,904) (44,904)  
Stock-based compensation and other 19,581   19,581     19,581  
Exercise of stock options (in shares)   87,350          
Exercise of stock options 1,103 1 1,102     1,103  
Shares repurchased, (in shares)   (3,000,000)          
Shares repurchased (178,132) (30) (39,870)   (138,232) (178,132)  
Tax benefit related to stock plans 5,923   5,923     5,923  
Issuance of common stock, net (in shares)   113,713          
Issuance of common stock, net   1 (1)        
Shares withheld for withholding taxes associated with common stock issuances, (in shares)   (38,676)          
Shares withheld for withholding taxes associated with common stock issuances, value (2,325)   (2,325)     (2,325)  
Ending Balance at Sep. 30, 2011 1,670,623 888 3,245 (130,782) 1,714,220 1,587,571 83,052
Ending Balance (in shares) at Sep. 30, 2011   88,756,371          
Beginning Balance at Dec. 31, 2011 1,678,827 888 15,194 (222,922) 1,798,117 1,591,277 87,550
Beginning Balance (in shares) at Dec. 31, 2011   88,841,240          
Net income 257,888       245,036 245,036 12,852
Other comprehensive income (loss) 30,662     30,507   30,507 155
Cash dividends declared (61,195)       (53,567) (53,567) (7,628)
Stock-based compensation and other 10,294   10,294     10,294  
Exercise of stock options (in shares)   897,069          
Exercise of stock options 19,977 9 19,968     19,977  
Shares repurchased, (in shares) (680,000) (680,000)          
Shares repurchased (40,470) (7) (40,463)     (40,470)  
Tax benefit related to stock plans 14,424   14,424     14,424  
Issuance of common stock, net (in shares)   341,620          
Issuance of common stock, net   4 (4)        
Shares withheld for withholding taxes associated with common stock issuances, (in shares)   (140,054)          
Shares withheld for withholding taxes associated with common stock issuances, value (9,124) (1) (9,123)     (9,124)  
Ending Balance at Sep. 30, 2012 $ 1,901,283 $ 893 $ 10,290 $ (192,415) $ 1,989,586 $ 1,808,354 $ 92,929
Ending Balance (in shares) at Sep. 30, 2012   89,259,875